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18,480 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)ERZEN LITA

Payment record

Executed30.01.2017
Registered27.01.2017
Invoice1210940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryERZEN LITA
BranchTirane
Category Kancelari 18,480
Amount18,480 lekë
Invoice descriptionDrejt.Pergj.Aluiznit likuidim blerje kancelarie, kerkese nr 6277 dt 29.06.2017, UrdhProk nr 920 dt 29.06.2016, Urdh dorz. nr 933 dt 29.06.2016 ProcVerb nr 3 dt 26.12.2016 Fature 113 dt 26.12.2016 seria 359799657 FleteHyrje nr19 26.12.2016